NAICS 488190 Other support activities for air transportation vendors in QC
In FY2026 (provisional), vendors headquartered in QC recorded $8.59M in net obligations under NAICS 488190 across 15 awards and orders.
- FY2026 net obligations (provisional)
- $8.59M
- FY2026 awards and orders
- 15
- FY2026 vendors
- 4
Top vendors, FY2026
- 1. CANADIAN COMMERCIAL CORPORATION (OTTAWA, QC)$8.55M · 8
- 2. B S F (BUSINESS SOLUTIONS FASTENERS) INTERNATIONAL INC. (POINTE-CLAIRE, QC)$40.89K · 5
- 3. Heroux-Devtek Inc. (Longueuil, QC)$1.16K · 1
- 4. RHEINMETALL CANADA INC (SAINT-JEAN-SUR-RICHELIEU, QC)$592 · 1
Agencies paying these vendors
- $8.59M
- Department of War (15 awards and orders)
Related
- State
- Vendors in QC
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 488190. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology